How Do I Add A Receipt To An Expense?

In this article, you'll learn how to add a receipt to an expense. To start, you must know that you can add a receipt upon the creation of the expense. This can be done when entering the expense details, as shown in the screenshot below:

For instructions on how to add a reimbursement, please visit https://help.supportpay.com/hc/en-us/articles/23509202968852-How-Do-I-Add-A-Reimbursement. 

Adding a receipt after the expense has been created

If you need to add a receipt after creating the expense, please follow the instructions below:

1. Go to Transactions on the left-hand side menu and select Active Transactions.

2. Locate the expense you'd like to add the receipt to and click on it.

3. On the expense detail page, go to the Receipt tab or click on the clip icon at the right-hand top of the page.

4. Click on Add File or Add Receipt.

4a. If you click on Add File, you have the option to enter the file details when uploading it. Once ready, click on Add.

4b. If you click on Add Receipt, you'll upload the file directly from your device without adding any details.

5. Once the file is added, you'll see a preview of the receipt on the right side of the page. Also, you can add more files if needed. 

Please don't hesitate to contact us at help@supportpay.com if you have any questions about this topic. Our Helpdesk team will be delighted to help if that's the case.